Audit Sampling Analysis and Evaluation Ryan’s industry-leading Audit Sampling Analysis and Evaluation practice has significant influence on the statistical and non-statistical sampling methods used by many taxing authorities. Our Audit Sampling Analysis and Evaluation professionals work directly with clients on audit sampling issues and support Ryan engagement teams with training and advice, the development of audit sampling plans and evaluation of samples, and the formulation and analysis of population data files in preparation of sampling for auditing. Since 1999, our Audit Sampling Analysis and Evaluation practice has produced or evaluated more than 1,000 sampling plans annually for sales and use tax audits, unclaimed property audits, and federal income tax audits. Leveraging years of experience comprehending the structure and methodology of audit examinations, we develop strategic tax reduction techniques, such as expanded audit samples, post-audit stratification, and differential analysis. Our combined knowledge of tax law, audit strategy, and methodology, as well as our emphasis on technical expertise, helps guarantee representation that is unmatched by any other firm. Overview of Services Ryan provides clients with solutions for all of their sampling analysis and evaluation needs, including: Evaluation of audit sampling plans and methodologies proposed by state and federal auditors to ensure that our clients’ interests are protected during sample audits for transaction taxes, federal tax credits, and unclaimed property liability determinations. Design of efficient and effective audit sampling plans for our clients when the audit population consists of a large number of transactions. Production of a comprehensive report that documents the development of every sampling plan created by the practice for its clients. The documentation process includes archiving all relevant files and databases, and the ability to replicate all random samples if requested by state or federal auditors. Development and implementation of alternative sampling and statistical methodologies where state procedures are nonexistent, inadequate, or insufficient for audit sampling purposes. Presentations on sampling and statistical methods appropriate for sales and use tax audits to Ryan clients, auditors, and professional organizations, such as the Council On State Taxation (COST), the Institute for Professionals in Taxation (IPT), Strafford Publishing, and the Tax Executives Institute (TEI) webinars on audit sampling. Ryan’s Audit Sampling Analysis and Evaluation professionals are trusted advisors to many of the world’s premier organizations.
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Audit Sampling Analysis and Evaluation
Ryan’s industry-leading Audit Sampling Analysis and Evaluation practice has significant
influence on the statistical and non-statistical sampling methods used by many taxing
authorities. Our Audit Sampling Analysis and Evaluation professionals work directly with
clients on audit sampling issues and support Ryan engagement teams with training and
advice, the development of audit sampling plans and evaluation of samples, and the
formulation and analysis of population data files in preparation of sampling for auditing. Since
1999, our Audit Sampling Analysis and Evaluation practice has produced or evaluated more
than 1,000 sampling plans annually for sales and use tax audits, unclaimed property audits,
and federal income tax audits.
Leveraging years of experience comprehending the structure and methodology of audit
examinations, we develop strategic tax reduction techniques, such as expanded audit
samples, post-audit stratification, and differential analysis. Our combined knowledge of tax
law, audit strategy, and methodology, as well as our emphasis on technical expertise, helps
guarantee representation that is unmatched by any other firm.
Overview of Services
Ryan provides clients with solutions for all of their sampling analysis and evaluation
needs, including:
Evaluation of audit sampling plans and methodologies proposed by state and
federal auditors to ensure that our clients’ interests are protected during sample
audits for transaction taxes, federal tax credits, and unclaimed property liability
determinations.
Design of efficient and effective audit sampling plans for our clients when the
audit population consists of a large number of transactions.
Production of a comprehensive report that documents the development of every
sampling plan created by the practice for its clients. The documentation process
includes archiving all relevant files and databases, and the ability to replicate all
random samples if requested by state or federal auditors.
Development and implementation of alternative sampling and statistical
methodologies where state procedures are nonexistent, inadequate, or
insufficient for audit sampling purposes.
Presentations on sampling and statistical methods appropriate for sales and use tax
audits to Ryan clients, auditors, and professional organizations, such as the Council
On State Taxation (COST), the Institute for Professionals in Taxation (IPT), Strafford
Publishing, and the Tax Executives Institute (TEI) webinars on audit sampling.
Ryan, LLC provides clients with tax consulting, recovery, compliance, advocacy, technology and other client-related professional services. Ryan, LLC is a member firm of Ryan International, a Swiss Verein. Ryan International is a Swiss Verein whose member firms and constituent entities form a leading network of tax advisory and consulting firms, each of which may be licensed to use the name “Ryan” in connection with providing tax advisory and consulting services to its clients. The member firms of Ryan International and their constituent entities operate throughout North America, Europe and Asia in accordance with local regulatory requirements but are not a part of a single international partnership. The responsibility for the provision of services to a client is defined in the terms of engagement between the client and the applicable member firm or constituent entity. Neither Ryan International nor any member firm or constituent entity of Ryan International is liable or responsible for the professional services performed by any other member firm or constituent entity. Ryan International is not itself engaged in the practice of providing professional services. Rather, it is an international umbrella entity organized as a Verein under Swiss law. Not all member firms and constituent entities provide the full range of services mentioned within this brochure. “Ryan” and “Firm” refer to the global organizational network and may refer to one or more of the member firms of Ryan International, each of which is a separate legal entity.